Muster Roll No. : 241705002892	Date From : 30/05/2010    Date To : 05/06/2010	Sanction No. : FS-567/2010    Sanction Date : 01/05/2010
Work Code : 2417005/WH-Sunken Pond/130075	Work Name : Renovation of Nalagohira Thakurani Tank

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHAGIRATHI NAYAK(Self) OR-17-005-010-001/38582 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540         2 BINOD MAHANTY OR-17-005-010-001/38730 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540         3 BIRABHADRA NAYAK OR-17-005-010-001/38656 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Motto 0797   4 JHUDHISTHIRA SETHI OR-17-005-010-001/38692 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA Motto 0797   5 GANGADHARA JENA OR-17-005-010-001/38713 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO 00498   6 BIMBADHARA SETHI OR-17-005-010-001/38684 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   7 HADIBANDHU SETHI OR-17-005-010-001/38594 SC NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO 00498   8 AMULYA ROUL OR-17-005-010-001/38738 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   9 KHIRASINDHU ROUT OR-17-005-010-001/38872 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO UTBI0MOT498   10 ARJUNA PARIDA OR-17-005-010-001/38889 OTHER NALAGOHIRA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MOTTO 00498   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60